Civic Intelligence

National University Academy Home School

990 • Fiscal year 2020 • EIN 83-2687695

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2021

Organization ProfileWWW.NUACADEMY.ORG
333 S Juniper Street Suite 106Escondido, CA 92025

(760) 630-4080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,833

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$416,582

Down $894,976 (-68%) from 2019

Net Assets

Down

-$161,730

Down $428,135 (-161%) from 2019

Liabilities

Down

$578,312

Down $466,841 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$1,036,990

Down $274,438 (-21%) from 2019

Expenses

Up

$1,465,125

Up $420,102 (+40%) from 2019

Net Income

Down

-$428,135

Down $694,540 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $1,311,558Liabilities 2019: $1,045,153Net Assets 2019: $266,4052019Assets 2020: $416,582Liabilities 2020: $578,312Net Assets 2020: -$161,7302020Assets 2021: $414,917Liabilities 2021: $632,609Net Assets 2021: -$217,6922021Assets 2022: $372,242Liabilities 2022: $627,992Net Assets 2022: -$255,7502022Assets 2023: $679,536Liabilities 2023: $1,059,558Net Assets 2023: -$380,0222023Assets 2024: $4,089,228Liabilities 2024: $1,051,277Net Assets 2024: $3,037,9512024

Highlighted filing

2020

Assets$416,582
Liabilities$578,312
Net Assets-$161,730
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,311,428Expenses 2019: $1,045,023Net Income 2019: $266,4052019Revenue 2020: $1,036,990Expenses 2020: $1,465,125Net Income 2020: -$428,1352020Revenue 2021: $1,156,715Expenses 2021: $1,212,677Net Income 2021: -$55,9622021Revenue 2022: $1,263,896Expenses 2022: $1,301,954Net Income 2022: -$38,0582022Revenue 2023: $2,043,393Expenses 2023: $2,167,665Net Income 2023: -$124,2722023Revenue 2024: $14,848,129Expenses 2024: $11,430,156Net Income 2024: $3,417,9732024

Highlighted filing

2020

Revenue$1,036,990
Expenses$1,465,125
Net Income-$428,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,036,990
Mission and Program Overview

Mission

The organization is a full-time independent study school which is dedicated to creating k-12 learning opportunities that are accessible, challanging, and relevant to a diverse population.

The organization is a full-time independent study school dedicated to k-12 learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,599$183,716▲ $71,117
Accounts Receivable$1,198,603$182,866▼ $1,015,737
Prepaid Expenses and Deferred Charges$356$50,000▲ $49,644
Total Assets$1,311,558$416,582▼ $894,976
Liabilities
Other Liabilities$978,473$503,955▼ $474,518
Accounts Payable and Accrued Expenses$66,680$74,357▲ $7,677
Total Liabilities$1,045,153$578,312▼ $466,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,405$-161,730▼ $428,135
Total Net Assets Fund Balance$266,405$-161,730▼ $428,135
Total Liabilities and Net Assets / Fund Balance$1,311,558$416,582▼ $894,976
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberleigh KoppExecutive DirectorFT$12,650$89,183$101,833
Shawna MacdonaldTreasurer/CFOFT$68,105$21,248$89,353
Denise DreherSecretaryFT$7,671$60,558$68,229

Board Members and Trustees

NameTitle
Nanette FritschmannChair
Janis PirtMember
Lisa TagupaMember
Nancy RohlandMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Waisman ConsultingSpecial Education ServicesPO BOX 2235, Rancho Santa Fe, CA 92067$109,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,909
Change in Net Assets
$-428,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,036,990
Total Revenue per Form 990
$1,036,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,830
Salaries, Compensation, and Employee Benefits$664,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,648$72,962-$387,610
Current Officers, Directors, Trustees, and Key Employees$147,572--$147,572
Other Employee Benefits$112,912$16,201-$129,113
Other Expenses$41,349$5,239-$41,349
All Other Expenses$12,155$2,214-$14,369
Travel$12,776--$12,776
Total Functional Expenses$1,274,478$190,647$0$1,465,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,125
Total Expenses per Audited Statements$1,465,125
Total Expenses per Form 990$1,465,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National University$503,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to complete annual form 700.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
National University Academy Home School
EIN
83-2687695
Phone
7606304080
Address
333 S JUNIPER STREET SUITE 106, ESCONDIDO, CA 92025

Signing Officer

Name
Shawna Macdonald
Title
Interim Director
Phone
7606304080
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Fritschmann
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL FORM 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL UNIVERSITY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL UNIVERSITY ACADEMY 1001 STEAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL UNIVERSITY ACADEMY DUAL LANGUAGE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352358696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1833195498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2833334817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011355 NORTH TORREY PINES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15663 BALBOA AVENUE SUITE 323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22030 UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA JOLLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052784
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15751
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL UNIVERSITY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL UNIVERSITY ACADEMY DUAL LANGUAGE INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01311558
IRS990/TotalAssetsEOYAmt0416582
IRS990/TotalAssetsGrp/BOYAmt01311558
IRS990/TotalAssetsGrp/EOYAmt0416582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036990
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045153
IRS990/TotalLiabilitiesEOYAmt0578312
IRS990/TotalLiabilitiesGrp/BOYAmt01045153
IRS990/TotalLiabilitiesGrp/EOYAmt0578312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161730
IRS990/TotalOtherCompensationAmt024636
IRS990/TotalProgramServiceExpensesAmt01274478
IRS990/TotalReportableCompFromOrgAmt088426
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416582
IRS990/TotReportableCompRltdOrgAmt0146353
IRS990/TravelGrp/ProgramServicesAmt012776
IRS990/TravelGrp/TotalAmt012776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 S JUNIPER STREET SUITE 106
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NUACADEMY.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,582
Liabilities
$578,312
Net assets
-$161,730
Revenue
$1,036,990
Expenses
$1,465,125
Net income
-$428,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.05$3.04$14.8$11.4$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.06$0.38$2.04$2.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.63$0.26$1.26$1.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.63$0.22$1.16$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.58$0.16$1.04$1.47$0.43
2019Summary only. Only limited summary data is available for this year.$1.31$1.05$0.27$1.31$1.05$0.27